Riskpilot← Back to searchSign inGet full accessTURISTDRIFT AS
ASActiveOrg 920329373Dr. Lunderbys Veg 8, 2230 SkotterudCamping grounds and recreational vehicle parks · NACE 5530Est. 201814 employees
Revenue 2024
NOK 10,8M
+19% vs 2023
EBITDA margin
12.3%
+162% vs 2023
Equity ratio
13.1%
Financial strength
Net profit 2024
NOK 880K
+230% vs 2023
| Revenue | NOK 10,8M | +19% |
| EBITDA | NOK 1,3M | +162% |
| Net profit | NOK 880K | +230% |
| Total assets | NOK 4,6M | +9% |
| Equity | NOK 597K | -4% |
| Employees | 14 | — |
Legal name
TURISTDRIFT AS
Org number
920329373
Legal form
Aksjeselskap
NACE code
5530 · Camping grounds and recreational vehicle parks
Founded
29. januar 2018
Share capital
NOK 100 000
Employees
14 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Drift av turistvirksomhet, og utleie av egen eller leid fast eiendom. Import og handel av motorkjøretøy (caravan, bobil og bil) unntatt motorsykkel, samt det som naturlig hertil hører under.
Address
Dr. Lunderbys Veg 8, 2230 Skotterud
Phone
+4748026097
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 10 795 | 8 177 | 9 194 | 9 037 | 10 752 |
| Staff expenses | −1 245 | −1 374 | −2 149 | −2 088 | −2 607 |
| EBITDA | 2 091 | 1 946 | 1 183 | 507 | 1 327 |
| Depreciation & amort. | −134 | −145 | −162 | −176 | −220 |
| EBIT | 1 957 | 1 801 | 1 021 | 331 | 1 107 |
| Net financials | −26 | −11 | −23 | 11 | 28 |
| Profit before tax | 1 931 | 1 790 | 998 | 343 | 1 135 |
| Tax | 428 | 395 | 219 | 77 | 255 |
| Net profit | 1 503 | 1 395 | 778 | 266 | 880 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 692 | 4 820 | 3 120 | 4 179 | 4 565 |
| Equity | 153 | 121 | 899 | 621 | 597 |
| Long-term debt | 24 | 16 | 9 | 0 | 0 |
| Short-term debt | 3 515 | 4 682 | 2 212 | 3 558 | 3 968 |
| Total debt | 3 539 | 4 699 | 2 221 | 3 558 | 3 968 |
EBITDA margin
12.3%
This company
15.8%
Market median
-22% vs market
20202024
Equity ratio
13.1%
This company
38.2%
Market median
-66% vs market
20202024
Return on equity
147.4%
This company
18.4%
Market median
+701% vs market
20202024
Net profit margin
8.2%
This company
8.1%
Market median
+1% vs market
20202024
Asset turnover
2.36×
This company
1.12×
Market median
+111% vs market
20202024
Debt / equity
6.65×
This company
0.62×
Market median
-973% vs market
20202024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JU Chief Executive Officer | Chief Executive Officer | 2018 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 |
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Castrum As
TURISTDRIFT AS Board members of TURISTDRIFT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jermund Udnæseth | Chief Executive Officer | 0 companies |
| Terje Christoffer Amundsen | Board of Directors | 0 companies |
| Marion Cecilie Amundsen | Chairman | 0 companies |
| Lars Christian Amundsen | Board of Directors | 0 companies |